Civic Intelligence

Country Day Montessori School

EIN 85-0580847 • 501(c)3 • Coushatta, LA

Profile

organized exclusively for purposes subsequent to Section 501 c3 of the Internal Revenue Code. We are a Montessori school educating students from grades Prek3 through 12th.

PO Box 347Coushatta, LA 71019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$92,958

Up $35,091 (+61%) from 2023

Liabilities

Up

$17,455

Up $9,129 (+110%) from 2023

Net Assets

Up

$75,503

Up $25,962 (+52%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$198,353

Up $28,607 (+17%) from 2023

Expenses

Up

$172,391

Up $23,269 (+16%) from 2023

Net Income

Up

$25,962

Up $5,338 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $57,867Liabilities 2023: $8,326Net Assets 2023: $49,5412023Assets 2024: $92,958Liabilities 2024: $17,455Net Assets 2024: $75,5032024

Highlighted filing

2024

Assets$92,958
Liabilities$17,455
Net Assets$75,503
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $169,746Expenses 2023: $149,122Net Income 2023: $20,6242023Revenue 2024: $198,353Expenses 2024: $172,391Net Income 2024: $25,9622024

Highlighted filing

2024

Revenue$198,353
Expenses$172,391
Net Income$25,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,958
Liabilities
$17,455
Net assets
$75,503
Revenue
$198,353
Expenses
$172,391
Net income
$25,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$1.98$1.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.70$1.49$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.1
Gross Receipts
$199,536
Mission and Program Overview

Mission

organized exclusively for purposes subsequent to Section 501 c3 of the Internal Revenue Code. We are a Montessori school educating students from grades Prek3 through 12th.

Program Services

DescriptionGrantsExpenses
Education of students$0$192,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HalbmaierPresidentPT$0--
Raylie HardyTreasurerPT$0--
Dan DupreeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Country Day Montessori School
EIN
85-0580847
In Care Of
% Raylie Hardy
Address
PO Box 347, Coushatta, LA 71019

Signing Officer

Name
Raylie Hardy
Title
Treasurer
Signed
2025-07-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| tuition income charged for students education, $192266|”

Part I, line 16

“| Other Expenses:, Amount:| cleaning field trips insurance supplies software standardized tests processing fees teacher gifts end of year banquet, $21620|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| A R undeposited funds, $0, $16956|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $8326, $17455|”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Raylie Hardy
IRS990EZ/BooksInCareOfDetail/PhoneNum03184718554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coushatta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092958
IRS990EZ/FundraisingGrossIncomeAmt07270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075503
IRS990EZ/OccupancyRentUtltsAndMaintAmt036731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Halbmaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raylie Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Dupree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016956
IRS990EZ/OtherExpensesTotalAmt021620
IRS990EZ/OtherRevenueTotalAmt0192266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0organized exclusively for purposes subsequent to Section 501 c3 of the Internal Revenue Code. We are a Montessori school educating students from grades Prek3 through 12th.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01183
IRS990EZ/SpecialEventsNetIncomeLossAmt06087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172391
IRS990EZ/TotalProgramServiceExpensesAmt0192266
IRS990EZ/TotalRevenueAmt0198353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| tuition income charged for students education, $192266|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| cleaning field trips insurance supplies software standardized tests processing fees teacher gifts end of year banquet, $21620|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| A R undeposited funds, $0, $16956|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $8326, $17455|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raylie Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Day Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0850580847
ReturnHeader/Filer/ForeignPhoneNum03184718554
ReturnHeader/Filer/InCareOfNm0% Raylie Hardy
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347
ReturnHeader/Filer/USAddress/CityNm0Coushatta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/ReturnTs02025-07-27T16:24:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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